File #: ID-25-1148    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 10/15/2025 In control: Board of Mayor and Aldermen
On agenda: 10/20/2025 Final action:
Title: Authorize the following issuance of requisition numbers: 1. 2600409 in the amount of $32,518.80 written to Stryker Medical, LLC for the purchase of two (2) Xpedition Powered Stair Chairs for the Ambulance Department 2. 2600432 in the amount of $69,150.10 written to CDW Government, Inc., of Chicago, IL for the Microsoft Office 365 Yearly Subscription for the I.T. Department (State Contract #8200000940) 3. 2600474 in the amount of $37,169.40 written to Equipment Control Company, Inc. for the purchase of one (1) Eagle E-Series Meter Set for the Gas Department to be used at U.S. Army Engineer Research and Development Center (ERDC
Attachments: 1. Requisition #2600409, 2. Requisition #2600432, 3. Requisition #2600474
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Title

Authorize the following issuance of requisition numbers:

1. 2600409 in the amount of $32,518.80 written to Stryker Medical, LLC for the purchase of two (2) Xpedition Powered Stair Chairs for the Ambulance Department

2. 2600432 in the amount of $69,150.10 written to CDW Government, Inc., of Chicago, IL for the Microsoft Office 365 Yearly Subscription for the I.T. Department (State Contract #8200000940)

3. 2600474 in the amount of $37,169.40 written to Equipment Control Company, Inc. for the purchase of one (1) Eagle E-Series Meter Set for the Gas Department to be used at U.S. Army Engineer Research and Development Center (ERDC